Civic Intelligence

Sioux Falls Roller Dollz

EIN 47-2014548 • 501(c)3 • Sioux Falls, SD

Profile

Community action for women through sports entertainment and team building

400 N Main Ave Suite 205Sioux Falls, SD 57104

www.rollerdollz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,671

Down $2,908 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,671

Down $2,908 (-19%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$5,430

Down $5,444 (-50%) from 2014

Expenses

Up

$8,338

Up $5,952 (+249%) from 2014

Net Income

Down

-$2,908

Down $11,396 (-134%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $15,579Net Assets 2014: $15,5792014Assets 2015: $12,671Net Assets 2015: $12,6712015

Highlighted filing

2015

Assets$12,671
Liabilities-
Net Assets$12,671
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $10,874Expenses 2014: $2,386Net Income 2014: $8,4882014Revenue 2015: $5,430Expenses 2015: $8,338Net Income 2015: -$2,9082015

Highlighted filing

2015

Revenue$5,430
Expenses$8,338
Net Income-$2,908
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,671
Liabilities
-
Net assets
$12,671
Revenue
$5,430
Expenses
$8,338
Net income
-$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$5.43$8.34$2.91
2014Detailed filing. Detailed filing data is available for this year.$15.6$15.6$10.9$2.39$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$36,410
Mission and Program Overview

Mission

Community action for women through sports entertainment and team building

Program Services

DescriptionGrantsExpenses
EMPOWERMENT OF WOMEN THROUGH COMPETITIVE SPORT-$5,197
EVENT PROCEEDS PLEDGED TO A CHARITY OR COMMUNITY CAUSE$3,141$3,141
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LAPPEGARDTreasurer-$0--
SHELLY CONNERChairperson-$0--
LEAH SIMMONSDirector-$0--
VANESS SWEENEYDirector-$0--
COURTNEY WIEMANNDirecotr-$0--
ALYSSA BONEBRAKEDirector-$0--
ERIN MCCAFFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Falls Roller Dollz
EIN
47-2014548
Phone
6053614192
Address
400 N MAIN AVE SUITE 205, SIOUX FALLS, SD 57104

Signing Officer

Name
Erin Mccaffrey
Title
Director
Phone
6053614192
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Grant and Williams Inc
Address
501 W 27TH ST, SIOUX FALLS, SD 57105-2804
Preparer
Rose Grant CPA Mst Cgma
Phone
6052742163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 897 total 897”

Form 990-ez, Part I, Line 16

“Expenses website 326 continuing education 471 insurance 300 miscellaenous 50 total 1,147”

Form 990-ez, Part II, Line 24

“Accounts receivable 175 975 total 175 975”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY LAPPEGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06054133478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06508 W JADE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010195
IRS990EZ/CostOfGoodsSoldAmt04176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012671
IRS990EZ/FundraisingGrossIncomeAmt011022
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03141
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010120
IRS990EZ/GrossReceiptsAmt036410
IRS990EZ/GrossSalesOfInventoryAmt014296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012671
IRS990EZ/OccupancyRentUtltsAndMaintAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY LAPPEGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESS SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY WIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA BONEBRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECOTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherExpensesTotalAmt01147
IRS990EZ/OtherRevenueTotalAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTION FOR WOMEN THROUGH SPORTS ENTERTAINMENT AND TEAM BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERMENT OF WOMEN THROUGH COMPETITIVE SPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENT PROCEEDS PLEDGED TO A CHARITY OR COMMUNITY CAUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026804
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15782
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08338
IRS990EZ/TotalProgramServiceExpensesAmt08338
IRS990EZ/TotalRevenueAmt05430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROLLERDOLLZ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026766
IRS990ScheduleA/Total509Grp/TotalAmt063176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 897 TOTAL 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 326 CONTINUING EDUCATION 471 INSURANCE 300 MISCELLAENOUS 50 TOTAL 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 175 975 TOTAL 175 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053614192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS ROLLER DOLLZ
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0472014548
ReturnHeader/Filer/PhoneNum06053614192
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N MAIN AVE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471690352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT AND WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571052804
ReturnHeader/PreparerPersonGrp/PhoneNum06052742163
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE GRANT CPA MST CGMA
ReturnHeader/ReturnTs02016-08-31T16:21:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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